Um Colombia Sas, CR 22 83 31 CUNDINAMARCA | Buyer Report — Panjiva

Um Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

224 South American shipments available for Um Colombia Sas

Date Data Source Supplier Details
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2013-10-03 Colombia Imports UM COLOMBIA SAS DO: 33CLO.TB0713131, NRO PEDIDO / ORDEN COMPRA:935 DBF-945WN-945DF-026-13DH-026-13YN-052SK
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  1. Um Imp. Inc.
1 supplier available

Contact information for Um Colombia Sas

Address CR 22 83 31 CUNDINAMARCA


Sample Bill of Lading

224 shipment records available

Bill of Lading Number 271
Shipment Date 2013-10-03
Consignee Um Colombia Sas
Consignee (Original Format) UM COLOMBIA SAS CR 22 83 31
NIT ID (Original Format) 900551298
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Um International Llc
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Maritime
Transport Document SHBVT13708688K
HS Code 4908909000
Goods Shipped DO: 33CLO.TB0713131, NRO PEDIDO / ORDEN COMPRA:935 DBF-945WN-945DF-026-13DH-026-13YN-052SK
Item Quantity 0.48
Item Quantity Unit KG
Gross Weight (kg) 0.53
Net Weight (kg) 0.48
Value of Goods, CIF (USD) $364
Value of Goods, FOB (USD) $311
Freight Cost 51.15
Freight Value 52.93
Insurance Cost 0.4
Total Tax Paid 231000
Acceptance Date 2013-10-04
Acceptance Number 882013000136804
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 9796
Customs Agent 26
Customs Code C200
Customs Declaration 88
Customs Value 364.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 216974362
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-10
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-17
Invoice Number 026-052-13YN
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 13
Other Costs 1.38
Packaging Code PK
Payment Date 2013-08-13
Payment Form 10
Payment Value 231000
Preprinted Number 882013000136804
Subheadings 30
Tariff Base 691899
Tariff Paid 104000
Tariff Percentage 15.0
Tariff Subtotal 104000
Tariff Total 104000
Total Paid 231000
User Type 23
Value Added Tax Base 795899
Value Added Tax Paid 127000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 127000
Value Added Tax Total 127000
Verification Number 1

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